Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:11:46 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_030723FTO_28772
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DERA BASSI PB-19-007-107-001/73
(Seoli) 		2619007000NRG24030720230026084 03/07/2023 Rubi 2619007WL001826 Rubi 00032 UTIB0002220 606 606 Processed 14/07/2023 3439516276 Rubi ()
SubTotal 606 606
2 DERA BASSI PB-19-007-106-001/8
(sarang pur) 		2619007000NRG24030720230025693 03/07/2023 Ishar singh 2619007WL001796 Ishar singh 00032 UTIB0002247 1515 1515 Processed 14/07/2023 3439516277 Ishar singh ()
SubTotal 1515 1515
3 DERA BASSI PB-19-007-100-001/105
(Razapur) 		2619007000NRG24030720230026037 03/07/2023 Uma Devi 2619007WL001822 Uma Devi 00045 BARB0VJRAKH 1818 1818 Processed 14/07/2023 3439516255 Uma Devi ()
SubTotal 1818 1818
4 DERA BASSI PB-19-007-114-001/214
(Sundran) 		2619007000NRG24030720230026073 03/07/2023 charan kaur 2619007WL001825 charan kaur 00078 CNRB0018129 1818 1818 Processed 14/07/2023 3439516256 charan kaur ()
SubTotal 1818 1818
5 DERA BASSI PB-19-007-008-001/167
(Ballopur) 		2619007000NRG24030720230026091 03/07/2023 Prince 2619007WL001828 Prince 00177 IOBA0003041 1818 1818 Processed 14/07/2023 3439516257 Prince ()
6 DERA BASSI PB-19-007-008-001/167
(Ballopur) 		2619007000NRG24030720230026090 03/07/2023 Prince 2619007WL001828 Prince 00177 IOBA0003041 1818 1818 Processed 14/07/2023 3439516258 Prince ()
SubTotal 3636 3636
7 DERA BASSI PB-19-007-107-001/73
(Seoli) 		2619007000NRG24030720230026083 03/07/2023 nathu lal 2619007WL001826 nathu lal 00280 SBIN0RRMLGB 606 606 Processed 14/07/2023 3439516275 nathu lal ()
SubTotal 606 606
8 DERA BASSI PB-19-007-064-001/119
(karkaur) 		2619007000NRG24030720230025757 03/07/2023 Baljinder Kaur 2619007WL001804 Baljinder Kaur 00349 PSIB0000831 303 303 Processed 14/07/2023 3439516259 Baljinder Kaur ()
SubTotal 303 303
9 DERA BASSI PB-19-007-114-001/237
(Sundran) 		2619007000NRG24030720230026076 03/07/2023 Sawaran Kaur 2619007WL001825 Sawaran Kaur 00354 PUNB0018510 1818 1818 Processed 14/07/2023 3439516260 Sawaran Kaur ()
10 DERA BASSI PB-19-007-114-001/9
(Sundran) 		2619007000NRG24030720230026081 03/07/2023 DALBARO RANI 2619007WL001825 DALBARO RANI 00354 PUNB0018510 1818 1818 Processed 14/07/2023 3439516261 DALBARO RANI ()
SubTotal 3636 3636
11 DERA BASSI PB-19-007-013-001/112
(BATOLI) 		2619007000NRG24030720230025734 03/07/2023 Charno 2619007WL001799 Charno 00354 PUNB0062210 1818 1818 Processed 14/07/2023 3439516264 Charno ()
12 DERA BASSI PB-19-007-052-001/156
(jastana kalan) 		2619007000NRG24030720230025748 03/07/2023 Karnail Kaur 2619007WL001799 Karnail Kaur 00354 PUNB0062210 1515 1515 Processed 14/07/2023 3439516266 Karnail Kaur ()
13 DERA BASSI PB-19-007-061-001/209
(Jarrout) 		2619007000NRG24030720230025714 03/07/2023 Nirmla 2619007WL001797 Nirmla 00354 PUNB0062210 1818 1818 Processed 14/07/2023 3439516263 Nirmla ()
14 DERA BASSI PB-19-007-096-001/29
(Ramgarh Rurki) 		2619007000NRG24030720230025668 03/07/2023 Bimla rani 2619007WL001795 Bimla rani 00354 PUNB0062210 1818 1818 Processed 14/07/2023 3439516265 Bimla rani ()
15 DERA BASSI PB-19-007-096-001/40
(Ramgarh Rurki) 		2619007000NRG24030720230025672 03/07/2023 Paramjit kaur 2619007WL001795 Paramjit kaur 00354 PUNB0062210 1515 1515 Processed 14/07/2023 3439516262 Paramjit kaur ()
SubTotal 8484 8484
16 DERA BASSI PB-19-007-039-001/114
(Habatpur) 		2619007000NRG24030720230026054 03/07/2023 Ram Kaur 2619007WL001824 Ram Kaur 00354 PUNB0353600 1515 1515 Processed 14/07/2023 3439516269 Ram Kaur ()
17 DERA BASSI PB-19-007-114-001/196
(Sundran) 		2619007000NRG24030720230026072 03/07/2023 Paramjit Kaur 2619007WL001825 Paramjit Kaur 00354 PUNB0353600 1818 1818 Processed 14/07/2023 3439516267 Paramjit Kaur ()
18 DERA BASSI PB-19-007-114-001/25
(Sundran) 		2619007000NRG24030720230026077 03/07/2023 Gurmail kaur 2619007WL001825 Gurmail kaur 00354 PUNB0353600 1818 1818 Processed 14/07/2023 3439516268 Gurmail kaur ()
19 DERA BASSI PB-19-007-114-001/276
(Sundran) 		2619007000NRG24030720230026063 03/07/2023 Jaspal 2619007WL001824 Jaspal 00354 PUNB0353600 303 303 Processed 14/07/2023 3439516270 Jaspal ()
SubTotal 5454 5454
20 DERA BASSI PB-19-007-061-001/357
(Jarrout) 		2619007000NRG24030720230025722 03/07/2023 Jaswanti Devi 2619007WL001797 Jaswanti Devi 00354 PUNB0590700 909 909 Processed 14/07/2023 3439516271 Jaswanti Devi ()
SubTotal 909 909
21 DERA BASSI PB-19-007-013-001/224
(BATOLI) 		2619007000NRG24030720230025737 03/07/2023 Reena Rani 2619007WL001799 Reena Rani 00415 SBIN0050355 1818 1818 Processed 14/07/2023 3439516272 MRS REENA RANI ()
SubTotal 1818 1818
22 DERA BASSI PB-19-007-064-001/77
(karkaur) 		2619007000NRG24030720230025790 03/07/2023 Nirmla Devi 2619007WL001804 Nirmla Devi 00415 SBIN0050412 1515 1515 Processed 14/07/2023 3439516273 MRS NIRMLA WO GURMAIL SINGH ()
SubTotal 1515 1515
23 DERA BASSI PB-19-007-106-001/16
(sarang pur) 		2619007000NRG24030720230025680 03/07/2023 Geeta Devi 2619007WL001796 Geeta Devi 00415 SBIN0050511 1515 1515 Processed 14/07/2023 3439516274 MRS GEETA DEVI ()
SubTotal 1515 1515
Total 33633 33633

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BASSI PB2619007_030723FTO_28772 AXIS BANK UTIB0002220 Raiwali 606
2 DERA BASSI PB2619007_030723FTO_28772 AXIS BANK UTIB0002247 Hamayunpur 1515
3 DERA BASSI PB2619007_030723FTO_28772 Bank of Baroda BARB0VJRAKH RAJAPUR KHELAN 1818
4 DERA BASSI PB2619007_030723FTO_28772 Canara Bank CNRB0018129 DERA BASSI II 1818
5 DERA BASSI PB2619007_030723FTO_28772 Indian Overseas Bank IOBA0003041 Malakpur 3636
6 DERA BASSI PB2619007_030723FTO_28772 Malwa Gramin Bank SBIN0RRMLGB Sahouli 606
7 DERA BASSI PB2619007_030723FTO_28772 Punjab & Sind Bank PSIB0000831 Dera Bassi 303
8 DERA BASSI PB2619007_030723FTO_28772 Punjab National Bank PUNB0018510 Dera Bassi 3636
9 DERA BASSI PB2619007_030723FTO_28772 Punjab National Bank PUNB0062210 Lalrussi 8484
10 DERA BASSI PB2619007_030723FTO_28772 Punjab National Bank PUNB0353600 MUBARAKPUR 5454
11 DERA BASSI PB2619007_030723FTO_28772 Punjab National Bank PUNB0590700 JAROUT DISTT MOHALI 909
12 DERA BASSI PB2619007_030723FTO_28772 State Bank of India SBIN0050355 DEHAR 1818
13 DERA BASSI PB2619007_030723FTO_28772 State Bank of India SBIN0050412 AMLALA 1515
14 DERA BASSI PB2619007_030723FTO_28772 State Bank of India SBIN0050511 HANDESRA 1515

Download In Excel